Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METERS |
| PAYEE | PRIESTER-MELL & NICHOLSON INC |
| PAYMENT REQUEST | PRM 1100 10031818298 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| CT 1100 10010500522 | n/a | SOCKETS, METER | 151 | 03/19/2010 | Paid | $13,635.00 |
| CT 1100 10010500522 | n/a | SOCKETS, METER | 121 | 03/19/2010 | Paid | $12,624.00 |
| CT 1100 10010500522 | n/a | SOCKETS, METER | 131 | 03/19/2010 | Paid | $5,880.00 |
| CT 1100 10010500522 | n/a | SOCKETS, METER | 111 | 03/19/2010 | Paid | $9,072.00 |
| CT 1100 10010500522 | n/a | SOCKETS, METER | 141 | 03/19/2010 | Paid | $6,913.20 |